Duties and Responsibilities include;

• Assisting with month end procedures and reporting.
• P&L and balance sheet including all monthly and quarterly reporting deliverables.
• Calculating and monitoring cost of sales and gross margins.
• Balance sheet reconciliations.
• Preparing and reviewing cost centre analysis for month end purposes.
• Communicating with the regions and locations to maintain complete and accurate location accounting records.
• Actively supporting the business forecasting process.
• Investigating stock transaction and invoicing queries.
• Reviewing and analysing purchased inventory costs and variances.
• Assisting with the completion of the VAT returns for the company.
• Supporting the statutory reporting processes for the company including involvement in the internal and external audit process.
• Providing support for the corporation tax return process.
• Processing any necessary journals into the financial system.

TMM Recruitment